- Norstella (Austin, TX)
- …ASC 606. + Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. ... Senior Manager / Director of Revenue Company: Norstella...+ Bachelor's degree in Accounting, Finance, or related field; CPA strongly preferred. + 8+ years of progressive accounting/finance… more
- Republic Finance, LLC (Plano, TX)
- …new commitments to maintain accurate forecasts. Ensure financial documentation is audit -ready and follows internal policies and regulatory requirements. ... an impact on our community! We are seeking a Senior Financial Analyst to play a key role in...Bachelor's degree in Finance, Accounting, Economics, or related field; MBA/ CPA /CFA a plus. 5+ years of financial analysis, FP&A,… more
- ABM Industries (Sugar Land, TX)
- …teams, ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... process flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages a team… more
- Centene Corporation (Austin, TX)
- …in mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses ... to agency inquiries and oversees the internal and external processes required to ensure the Company...to ensure the Company maintains a consistent state of Audit readiness. + Maintains a current working knowledge of… more
- Constellation (Houston, TX)
- …investigative results and make recommendations in support of correcting internal controls issues and/or policy/procedural deficiencies surfaced by the investigation. ... non-employees, document investigations, handle evidence, and maintain liaison status with internal and external resources to achieve favorable results that support… more
- Live Nation (Houston, TX)
- …so if this sounds like you then please read on! We are seeking a Senior Manager to join our Corporate Internal Reporting department to lead the consolidation ... of monthly financials and support coordination of the internal and external audit requests. WHAT THIS...WILL DO + Review entries completed by staff and senior accountants for late adjusting entries and restricted account… more
- Ankura (Dallas, TX)
- …and integrity + Maintain active communication with counsel, clients and internal team to manage expectations and ensure satisfaction. + Manage, develop, ... marketing materials + Participate in business development activities such as public speaking events, conferences, seminars, marketing events and client meetings.… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... testing methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk… more
- Vaco (San Antonio, TX)
- …and accounting practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... + Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an...accounting/financial project solutions or comparable client relations experience in audit , tax, and/or public accounting. + Proven… more
- Turner & Townsend (Houston, TX)
- …construction-related tax issues, and will serve as a key advisor to senior leadership and cross-functional teams. **Key Responsibilities: ** Strategic Consulting & ... entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations… more